Latest C_TS4FI_2023 Exam Real Tests Free Updated Today
C_TS4FI_2023 Real Exam Question Answers Updated [Apr 06, 2025]
SAP C_TS4FI_2023 Exam Syllabus Topics:
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NEW QUESTION # 29
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
- A. Does not post to G/L
- B. Posts APC real time and depreciation periodically
- C. Posts to G/L in real time
- D. Posts to G/L periodically
Answer: C
NEW QUESTION # 30
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.
- A. Accounts Payable Overview
- B. Customer Accounting Document
- C. Manage Chart of Accounts
- D. Make Bank Transfers
Answer: A,C
NEW QUESTION # 31
What does the fiscal year variant define?
Note: There are 2 correct answe-rs to this que-stion.
- A. The start and end date of posting periods
- B. The posting periods open for posting
- C. The authorization to post to special periods
- D. The number of posting periods
Answer: A,D
NEW QUESTION # 32
You want to implement purchase order accruals in SAP S/4HANA. Which of the following use cases are relevant?
- A. Purchase of fixed assets (using direct capitalization method)
- B. Purchase of consumable materials
- C. Purchase of raw materials for inventory
- D. Purchase of services
Answer: A
NEW QUESTION # 33
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to .
What is the cause of the error?
- A. You have incomplete asset master records.
- B. You have not posted depreciation completely.
- C. You have not closed the previous fiscal year.
- D. You have not run the settlement for your assets under construction.
Answer: B
NEW QUESTION # 34
When defining a new standard ledger, which action must you take to manually post a general journal entry to it?
- A. Assign the ledger to a company code
- B. Define the underlying ledger
- C. Assign a chart of accounts to the ledger
- D. Include the ledger in a ledger group
Answer: A
NEW QUESTION # 35
Your organization has heard about SAP Intercompany Matching and Reconciliation (ICMR) and is wondering whether it could address their needs.
For which purposes can ICMR be useful?
Note: There are 2 correct answe-rs to this que-stion.
- A. To trigger elimination of intercompany revenues & costs based on rules configured
- B. To generate automatic posting to correct intercompany discrepancy
- C. To generate automatic elimination of intercompany AR/AP balances
- D. To highlight and solve intercompany data discrepancy triggering a workflow
Answer: B,D
NEW QUESTION # 36
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
- A. 10 = Company code currency
- B. 40 = Hard currency
- C. 00 = Document currency
- D. 30 = Group currency
- E. 60 = Global company currency
Answer: A,D,E
NEW QUESTION # 37
Which object is used to directly support the preparation for consolidation?
- A. Segments/Profit Centers
- B. Ledgers/Ledger Groups
- C. Company/Trading Partner
- D. Functional Areas
Answer: B
NEW QUESTION # 38
From which G/L account types are values shown in the profit and loss (P&L) statement? Note: There are 3 correct answe-rs to this que-stion.
- A. Secondary Costs
- B. Non-operating Expense or Income
- C. Cash account
- D. Balance Sheet Account
- E. Primary cost or Revenue
Answer: A,B,E
NEW QUESTION # 39
What are characteristics of depreciation area 01? Note: There are 2 correct answe-rs to this que-stion.
- A. It must be defined as a cost accounting valuation area type.
- B. It must be linked to leading ledger OL.
- C. It must always post in real time.
- D. It cannot take over values from other areas.
Answer: C,D
NEW QUESTION # 40
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth.
Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.
- A. Intercompany postings
- B. Budgeted costs for a cost center
- C. Primary costs resulting from a distribution
- D. Secondary costs resulting from an assessment
- E. Plan depreciation amounts
Answer: A,C,E
NEW QUESTION # 41
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
- A. Does not post to G/L
- B. Posts APC real time and depreciation periodically
- C. Posts to G/L in real time
- D. Posts to G/L periodically
Answer: B
NEW QUESTION # 42
On which levels do you define FI-AA account determination? Note: There are 2 correct answe-rs to this que-stion.
- A. Chart of depreciation
- B. Chart of accounts
- C. Company code
- D. Client
Answer: B,D
NEW QUESTION # 43
You are posting a general journal entry for your company code. After posting the entry, you notice the document number is in the wrong number.
After reversing the document, what do you need to change when reposting the document?
- A. Assignment
- B. Document type
- C. Posting key
- D. Document number
Answer: B
NEW QUESTION # 44
You define the technical clearing account for Integrated Asset Acquisition in Customizing. Which prerequisites must be met?
Note: There are 2 correct answe-rs to this que-stion.
- A. The account is defined in the account determination for each asset class.
- B. The account is a balance sheet account.
- C. The account is defined as open item managed.
- D. The account is defined as a reconciliation account for fixed assets.
Answer: B,D
NEW QUESTION # 45
How are pages assigned to users on the SAP Fiori Launchpad?
- A. Via groups assigned to business roles which are assigned to users
- B. Via sections assigned to business roles which are assigned to users
- C. Directly to business roles which are assigned to users
- D. Via spaces assigned to business roles which are assigned to users
Answer: D
NEW QUESTION # 46
On which level do you maintain the currency translation ratio between two currencies?
- A. Document type
- B. Exchange rate type
- C. Valuation type
- D. Currency type
Answer: B
NEW QUESTION # 47
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